Job Type
Full-time
Description
Where Analysis Drives Real Business DecisionsAre you someone who sees the story behind the numbers? Johnson Health Tech Trading is looking for a Financial Business Analyst who can turn data into meaningful insights, build scalable reporting tools, and help leaders make smarter business decisions. In this role, you'll partner across finance, sales, operations, and supply chain to improve processes, identify cost-saving opportunities, and support the continued growth of our North America Sporting Goods and BowFlex distribution channels.
This is a high-impact role for someone who enjoys digging into data, spotting trends, asking thoughtful questions, and turning complex financial information into clear, actionable recommendations. You'll support budgeting, forecasting, reporting, financial analysis, and process improvement while working closely with teams across the business.
What You'll Help Shape- Forecasts, budgets, operating plans, and financial projections that support business growth.
- Dashboards, reports, and scalable tools that make data easier to understand and use.
- Margin analysis, cost-saving opportunities, and performance insights across business segments.
- Financial models that support forecasting, budgeting, long-term planning, and strategic decision-making.
- Process improvements that help streamline reporting, reduce manual work, and strengthen data integrity.
A Closer Look at the Work- Play a key role in budgeting, rolling forecasts, annual planning, and financial reporting for actual results and projections.
- Prepare ad hoc financial analysis to help leadership evaluate business decisions.
- Analyze margin performance, volume, rate, and mix variance trends across business segments.
- Build and automate recurring reports using BI tools, Power Query, Power BI, Excel, and related systems.
- Partner with sales segment directors to monitor performance, spending, and business trends.
- Support journal entries, account reconciliations, standard cost maintenance, customer rebate analysis, incentive plans, and warranty cost evaluation as needed.
- Collaborate with finance, operations, supply chain, and technical teams to implement reporting solutions and cost reduction initiatives.
- Support quarterly reviews, year-end audits, special projects, and continuous improvement initiatives
Requirements
What Makes You a Great Fit- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of experience in accounting, finance, business analysis, data analytics, or a related area.
- Experience with rolling forecasts, budgeting, planning, and ad hoc financial analysis.
- Advanced Microsoft Excel skills and comfort working with financial data, reporting tools, and BI platforms.
- Ability to identify trends, variances, and opportunities for improvement through thoughtful analysis.
- Strong communication skills with the ability to explain financial information clearly to different audiences.
- Strong organization skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
Bonus Points If You Bring- SAP and Workday Adaptive experience.
- Experience with cost accounting, retail pricing analytics, and margin analysis.
- Experience with BW, Power BI, Power Query, PowerPoint, Word, CRM, or similar tools.
